FP&A Analyst: Hybrid Budgeting & Forecasting
Hot Topic & BoxLunch
Hot Topic & BoxLunch is seeking a Financial Analyst to join our FP&A team. You will support budgeting, forecasting, monthly reporting, and financial analysis across the business. You’ll work closely with FP&A, Accounting, and business partners to interpret results and drive informed decisions. This role operates on a hybrid schedule, working from our HQ in City of Industry, CA three days a week. Strong Excel skills, financial modeling, and experience with ERP/BI tools are essential for success. #J-18808-Ljbffr Hot Topic & BoxLunch
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The Senior Financial Analyst - Business Cases evaluates strategic investments, business... ...work visas for this position. #LI-Hybrid At Delta Dental, we’re behind... ...0. $71,400 - $149,500Drives planning, budgeting and forecasting process by partnering with business owners...Work at officeLocal areaVisa sponsorshipWork visa3 days per week1 day per week$71.4k - $149.5k
The Senior Financial Analyst - (Op Gain/Special Projects) is designed... ...Carlo simulation, predictive forecasting, and scenario analysis to... ...visas for this position. #LI-Hybrid At Delta Dental, we’re... ...0 - $149,500Drives planning, budgeting and forecasting process by partnering...Work at officeLocal areaVisa sponsorshipWork visa3 days per week1 day per week- Culligan is seeking a Financial Analyst in Lombard, IL to support monthly financial reviews, budgeting, and quarterly forecasting. You will identify problems using analytics, collaborate on solutions, and implement best practices across reporting systems. Responsibilities...
- ...Administrator 2 - Clinical Trials Office - Hybrid The Stanford Cancer Institute (SCI) is... ...and guidelines, develops the amendment budgets, negotiates and provides strategic... ...supporting project status; create effective forecasting and decision aides. Participate in contract...Contract workWork at office
- AtWork Group is seeking a detail-oriented Financial Services Analyst I / Accountant in West Sacramento, CA. This in-person role... .... You’ll collaborate with cross-functional teams, develop budgeting and forecasting tools, and contribute to month-end close. #J-18808-Ljbffr...
$65k - $75k
...Working within the Global FP&A team, the Financial Analyst will be focused on the International... ...business segment with forecasting, financial reporting and... ...forecast and annual budget process; help to consolidate... ...position has been designated as hybrid, generally contributing...Work at officeLocal area- CVS Health in Sacramento seeks a Senior Analyst, FP&A - Network Consolidation to lead the end-to-end financial consolidation of the Network P&L and coordinate close, budget and forecast cycles. You will own calendar management, consolidate revenue, COGS, fees and credits...
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$118k - $185k
...business plan as well as a detailed annual budget. You will then work to formulate and... ...components of the role include: Budgeting and Forecasting Collaborate with business leaders to... ...and external stakeholders This a hybrid position based out of one of our Salem,...Full timeTemporary workWork at officeRelocation packageFlexible hours$75k - $85k
...the prefect fit! We're looking for a Financial Analyst to join our FP&A team. This role will support budgeting, forecasting, monthly reporting, and financial analysis... ...efficient ways to work. This role operates on a hybrid schedule and will require to work from our HQ...3 days per week- ...(***) ***-****-011 Working Title: Branch Budget Analyst Classification: ANALYST II $6,031.00 -... ...Location: Sacramento County Telework: Hybrid Job Type: Permanent, Full Time Department... ...you prepared detailed financial reports, forecasts, or other analytical materials for...Permanent employmentFull timeContract workRemote work
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- Talento, Inc is seeking a Recruiting Analyst to support our hiring projects by collaborating with the recruiting team to locate, engage... ..., delivering hiring insights, and working in a fast-paced team environment with hybrid flexibility and #J-18808-Ljbffr Talento, Inc
$32 - $43 per hour
Pacific Staffing is seeking an Accounting Analyst for a Sacramento-based nonprofit organization on a two-month contract. This hybrid role focuses on accurate billing and accounts receivable, supporting the Finance Director and funders while maintaining compliant, well-...Contract work$46.99k - $122.4k
...and one community at a time. POSITION SUMMARY: The Senior Analyst, FP&A - Network Consolidation supports the end-to-end financial... ...owns calendar management and process coordination for close, budget, and forecast cycles, ensuring timely and high-quality outputs across...Hourly payFull timeTemporary workWork experience placementLocal area$100k - $120k
...OPPORTUNITY Reporting to the Senior Director, FP&A, the Senior Financial Analyst will play an integral role in supporting financial planning, forecasting, performance management, and strategic... ...1. Financial Planning, Budgeting & Forecasting Manage assigned components...Work from home- U.S. VETS in California is seeking a Budget Analyst reporting to the Executive Director with a dotted line to the VP, Fiscal Evaluation and Compliance. The role focuses on generating grant and contract funding requests, preparation of annual budgets, and monitoring fiscal...Contract work
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.... Sales Incentive Financial Analyst Team Overview The Global Sales... ..., financial planning, forecasting, and performance oversight. The... ...Office headcount and report budget-to-actual results monthly. You... ...Work Schedule & Location This hybrid role is based in our Rancho Cordova...Work at officeLocal area3 days per week- ...Public Health (CDPH) in Sacramento seeks an Associate Accounting Analyst to perform highly complex fiscal activities, daily draws,... ...timely financial operations. Based in the capital region with hybrid telework, the position supports the department's mission and offers...Remote work
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